- Institution
- 경기도 안양시
- Department
- 총무과
○사무보조원(대체인력) 생활임금 보전수당
Programme 대체인력 운영
Amounts and period
- Budgeted amount
- 218,051,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 총무과 62,536,952,000 KRW0.3%
-
Policy 지방행정 역량 강화 15,270,447,000 KRW1.4%
-
Programme 공감하는 인사운영 2,224,373,000 KRW9.8%
-
Project 대체인력 운영 1,700,770,000 KRW12.8%
-
Budget category 인건비 1,700,770,000 KRW12.8%
-
Statistical item 기간제근로자등보수 1,700,770,000 KRW12.8%
-
Item ○사무보조원(대체인력) 생활임금 보전수당 218,051,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○사무보조원(대체인력) 생활임금 보전수당 218,051,000 KRW Opens in a new window
- ○사무보조원(대체인력) 인부임 1,386,680,000 KRW Opens in a new window
- ㅇ기본급 82,560원*52명*260일 1,116,212,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*52명*52주 223,243,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*52명*11월 47,225,000 KRW Opens in a new window
- ㅇ기본급 13,440원*52명*260일 181,709,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*52명*52주 36,342,000 KRW Opens in a new window
- ○전문인력(대체인력) 인부임 96,039,000 KRW Opens in a new window
- ㅇ기본급 99,110원*3명*260일 77,306,000 KRW Opens in a new window
- ㅇ주휴수당 99,110원*3명*52주 15,462,000 KRW Opens in a new window
- ㅇ연차수당 99,110원*3명*11월 3,271,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 279 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 279 Row 9 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5e6kzmb2bc74cywy1e64jz85dz- Address of this item
- /en/BudgetDetail/Item/bi_5e6kzmb2bc74cywy1e64jz85dz
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “사무보조원” · classification 101-04
- ○사무보조원(대체인력) 인부임 1,386,680,000 KRW
- ◎직불금 사무보조원 인건비 34,700,000 KRW +3.3%
- □사무보조원(1명) 8,844,000원 8,844,000 KRW
- ◎직불금 사무보조원 인건비 33,600,000 KRW
- ◎목재문화체험장 사무보조원 12,438,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.